Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | PRM 7400 09032723420 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09031615527 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/30/2009 | Paid | $118.00 |
| DO 7400 09031615532 | n/a | Elevator Installation, Maintenance and Repair | 151 | 03/30/2009 | Paid | $385.00 |
| DO 7400 09031615537 | n/a | Elevator Installation, Maintenance and Repair | 141 | 03/30/2009 | Paid | $118.00 |
| DO 7400 09031615538 | n/a | Elevator Installation, Maintenance and Repair | 131 | 03/30/2009 | Paid | $400.00 |
| DO 7400 09031615540 | n/a | Elevator Installation, Maintenance and Repair | 1101 | 03/30/2009 | Paid | $296.00 |
| DO 7400 09031615541 | n/a | Elevator Installation, Maintenance and Repair | 191 | 03/30/2009 | Paid | $118.00 |
| DO 7400 09031615542 | n/a | Elevator Installation, Maintenance and Repair | 181 | 03/30/2009 | Paid | $128.00 |
| DO 7400 09031615543 | n/a | Elevator Installation, Maintenance and Repair | 171 | 03/30/2009 | Paid | $128.00 |
| DO 7400 09031615546 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/30/2009 | Paid | $65.00 |
| DO 7400 09031615548 | n/a | Elevator Installation, Maintenance and Repair | 161 | 03/30/2009 | Paid | $65.00 |
| DO 7400 09031615549 | n/a | Elevator Installation, Maintenance and Repair | 1111 | 03/30/2009 | Paid | $815.00 |